Form 990 for tax year 2023
Filed by THE DELAWARE VALLEY HEALTH CARE COALITION INC.
Totals
- Total revenue
- $1,017,468
- Total expenses
- $940,022
- Contributions and grants received
- $0
- Grants paid
- $515
- Program service revenue
- $1,003,300
- Investment income
- $13,665
- Other revenue
- $503
- Total assets, end of year
- $2,467,431
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,467,431
- Program services expenses (Part IX)
- not reported
- Management and general expenses
- not reported
- Fundraising expenses
- not reported
- Program service expenses (Part III)
- not reported
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: PRESCRIPTION
total $488,055 · related or exempt $488,055
-
2b · Program service revenue: DENTAL
total $354,932 · related or exempt $354,932
-
2c · Program service revenue: MEDICAL
total $60,039 · related or exempt $60,039
-
2d · Program service revenue: VISION
total $40,392 · related or exempt $40,392
-
2e · Program service revenue: MEMBERSHIP DUES
total $36,000 · related or exempt $36,000
-
2f · All other program service revenue
total $23,882 · related or exempt $23,882
-
3 · Investment income
total $13,665 · excluded $13,665
-
11a · Other revenue: OTHER INCOME
total $503 · related or exempt $503
-
11e · Other revenue, total
$503
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $515
-
5 · Compensation of officers, directors and key employees
total $103,000
-
7 · Other salaries and wages
total $294,164
-
8 · Pension plan contributions
total $17,957
-
9 · Other employee benefits
total $62,490
-
10 · Payroll taxes
total $34,871
-
11b · Fees: legal
total $8,878
-
11c · Fees: accounting
total $30,205
-
11g · Fees: other
total $252,337
-
12 · Advertising and promotion
total $9,500
-
13 · Office expenses
total $27,552
-
14 · Information technology
total $8,853
-
16 · Occupancy
total $49,068
-
17 · Travel
total $7,434
-
19 · Conferences, conventions and meetings
total $13,391
-
22 · Depreciation, depletion and amortization
total $484
-
23 · Insurance
total $18,323
-
24a · Other expenses: DUES
total $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,960,801 · end of year $1,988,069
-
2 · Savings and temporary cash investments
beginning of year $411,912 · end of year $479,120
-
10a · Land, buildings and equipment: cost or other basis
$91,821
-
10b · Land, buildings and equipment: accumulated depreciation
$91,579
-
10c · Land, buildings and equipment, net
beginning of year $726 · end of year $242
-
15 · Other assets
beginning of year $589,944 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,003 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $2,961,380 · end of year $2,467,431
Mission and programs · 2023
Mission
THE DELAWARE VALLEY HEALTH CARE COALITION, INC. (DVHCC) IS A VOLUNTARY ASSOCIATION COMPRISED OF UNION HEALTH & WELFARE AND PENSION FUNDS. THE DVHCC WAS PRIMARILY FOUNDED TO ENSURE QUALITY SERVICE HEALTH CARE AND TO CONTROL AND REDUCE HEALTH CARE COSTS THROUGH DEEP DISCOUNT MASS PURCHASING, WHILE ALLOWING EACH HEALTH & WELFARE AND PENSION FUND TO STAY AUTONOMOUS, AND TO ENSURE THE AVAILABILITY OF INNOVATIVE, QUALITY HEALTH CARE, INSURANCE, FINANCIAL AND AFFINITY DELIVERY SYSTEMS FOR PARTICIPANTS OF THE PLANS AND THEIR BENEFICIARIES. THE DVHCC THUS ENSURES A BETTER WAY OF LIFE FOR OUR UNION MEMBERS AND THEIR FAMILIES, AND ALLOWS OUR UNION EMPLOYERS TO BE COMPETITIVE WITH THEIR NON-UNION COUNTERPARTS, THEREBY FACILITATING, IN TURN, AN INCREASE TO THE NUMBER OF UNION RANK AND FILE MEMBERS.
Activities or mission (Part I)
THE DELAWARE VALLEY HEALTH CARE COALITION, INC. (DVHCC) IS A VOLUNTARY ASSOCIATION COMPRISED OF UNION HEALTH & WELFARE AND PENSION FUNDS. PRIMARILY FOUNDED TO ENSURE QUALITY SERVICE HEALTH CARE AND TO CONTROL AND REDUCE HEALTH CARE COSTS THROUGH DEEP DISCOUNT MASS PURCHASING WHILE ALLOWING EACH HEALTH & WELFARE AND PENSION FUND TO STAY AUTONOMOUS, AND TO ENSURE THE AVAILABILITY OF INNOVATIVE, QUALITY HEALTH CARE, INSURANCE, FINANCIAL AND AFFINITY DELIVERY SYSTEMS FOR PARTICIPANTS OF THE PLANS AND THEIR BENEFICIARIES. THE DVHCC THUS ENSURES A BETTER WAY OF LIFE FOR OUR UNION MEMBERS AND THEIR FAMILIES, AND ALLOWS OUR UNION EMPLOYERS TO BE COMPETITIVE WITH THEIR NON-UNION COUNTERPARTS, THEREBY FACILITATING, IN TURN, AN INCREASE TO THE NUMBER OF UNION RANK AND FILE MEMBERS.
-
DURING THE YEAR, THE CORPORATION SUPPORTED AND ASSISTED THE EFFORTS OF EMPLOYEE BENEFIT PLANS IN POOLING THEIR COMMON INTERESTS, EFFORTS, AND PURCHASING POWER IN AN EFFORT TO EFFECTIVELY MANAGE HEALTHCARE AND CERTAIN ADMINISTRATIVE COSTS AND TO PROVIDE RELATED EDUCATION.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jack GaittensJACK GAITTENS
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan ParhamALAN PARHAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Regina ReardonREGINA REARDON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick O'HaraPATRICK O'HARA
DIRECTOR (P)
- Total calculated
- $0
- Hours/week
- 1
-
Robert BlumenfeldROBERT BLUMENFELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John HeenanJOHN HEENAN
PRESIDENT
- Total calculated
- $103,000
- From this org
- $100,000
- From related orgs
- $0
- Other
- $3,000
- Hours/week
- 40
-
Samuel KenishSAMUEL KENISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael PreviteraMICHAEL PREVITERA
TREASURER/DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph ObuchowiczJOSEPH OBUCHOWICZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert WintherROBERT WINTHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas McNultyTHOMAS MCNULTY
TREASURER/DIRECTOR (P)
- Total calculated
- $0
- Hours/week
- 1
-
Edward FoxEDWARD FOX
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
BENEXCEL CONSORTIUM INC
C · SUPPORT SERVICES · PA · 100% owned
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413119349303651
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